What must a supervisor do to proceed with a transaction if a cash amount needs to be voided?

In the context of processing transactions at Costco, when a supervisor needs to void a cash amount, it's crucial to accurately identify the specific transaction that is being voided. Entering the item number associated with that transaction allows the system to locate the details of the sale. This step ensures that the correct transaction is targeted for voiding and helps maintain accurate records for the financial transaction history.

While having a supervisor sign off (which is important) or verifying cash amounts may be relevant actions in some contexts, entering the transaction’s item number is the first and essential step to ensure the specific cash amount is correctly identified and voided in the system. This process helps safeguard against errors and makes it easier to track changes in the transaction logs, contributing to efficient inventory and financial management.